Civic Intelligence

Heavenly Vision Educational Center Inc

990 • Fiscal year 2019 • EIN 95-3132936

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A
604 W Alondra BoulevardCompton, CA 90220-4456

(424) 296-5253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$152,805

Up $1,864 (+1.2%) from 2018

Net Assets

Down

-$48,272

Down $4,792 (-11%) from 2018

Liabilities

Up

$201,077

Up $6,656 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$721,664

Up $50,961 (+7.6%) from 2018

Expenses

Up

$726,456

Up $57,383 (+8.6%) from 2018

Net Income

Down

-$4,792

Down $6,422 (-394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $82,422Liabilities 2012: $83,270Net Assets 2012: -$8482012Assets 2013: $26,995Liabilities 2013: $71,425Net Assets 2013: -$44,4302013Assets 2014: $50,462Liabilities 2014: $117,576Net Assets 2014: -$67,1142014Assets 2015: $138,685Liabilities 2015: $159,149Net Assets 2015: -$20,4642015Assets 2016: $111,819Liabilities 2016: $157,582Net Assets 2016: -$45,7632016Assets 2017: $148,033Liabilities 2017: $193,143Net Assets 2017: -$45,1102017Assets 2018: $150,941Liabilities 2018: $194,421Net Assets 2018: -$43,4802018Assets 2019: $152,805Liabilities 2019: $201,077Net Assets 2019: -$48,2722019Assets 2020: $242,334Liabilities 2020: $239,845Net Assets 2020: $2,4892020Assets 2021: $247,194Liabilities 2021: $158,104Net Assets 2021: $89,0902021Assets 2022: $271,705Liabilities 2022: $144,676Net Assets 2022: $127,0292022Assets 2023: $350,781Liabilities 2023: $223,752Net Assets 2023: $127,0292023Assets 2024: $918,542Liabilities 2024: $788,144Net Assets 2024: $130,3982024Assets 2025: $1,213,028Liabilities 2025: $1,065,153Net Assets 2025: $147,8752025

Highlighted filing

2019

Assets$152,805
Liabilities$201,077
Net Assets-$48,272
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $850,647Expenses 2012: $850,752Net Income 2012: -$1052012Revenue 2013: $689,823Expenses 2013: $733,405Net Income 2013: -$43,5822013Revenue 2014: $639,746Expenses 2014: $665,656Net Income 2014: -$25,9102014Revenue 2015: $763,141Expenses 2015: $741,167Net Income 2015: $21,9742015Revenue 2016: $611,547Expenses 2016: $639,043Net Income 2016: -$27,4962016Revenue 2017: $586,175Expenses 2017: $586,295Net Income 2017: -$1202017Revenue 2018: $670,703Expenses 2018: $669,073Net Income 2018: $1,6302018Revenue 2019: $721,664Expenses 2019: $726,456Net Income 2019: -$4,7922019Revenue 2020: $692,099Expenses 2020: $641,338Net Income 2020: $50,7612020Revenue 2021: $667,506Expenses 2021: $621,981Net Income 2021: $45,5252021Revenue 2022: $554,738Expenses 2022: $516,798Net Income 2022: $37,9402022Revenue 2023: $565,523Expenses 2023: $565,523Net Income 2023: $02023Revenue 2024: $630,609Expenses 2024: $630,609Net Income 2024: $02024Revenue 2025: $945,545Expenses 2025: $928,068Net Income 2025: $17,4772025

Highlighted filing

2019

Revenue$721,664
Expenses$726,456
Net Income-$4,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$721,664
Mission and Program Overview

Mission

Provide child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,566$109,127▼ $33,439
Pledges and Grants Receivable$8,375$43,678▲ $35,303
Total Assets$150,941$152,805▲ $1,864
Liabilities
Accounts Payable and Accrued Expenses$121,080$196,091▲ $75,011
Other Liabilities$73,341$4,921▼ $68,420
Deferred Revenue-$65-
Total Liabilities$194,421$201,077▲ $6,656
Net Assets / Fund Balance
Unrestricted Net Assets$-43,480$-48,272▼ $4,792
Total Net Assets Fund Balance$-43,480$-48,272▼ $4,792
Total Liabilities and Net Assets / Fund Balance$150,941$152,805▲ $1,864
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia Reed-cunninghamChairperson
Diane JonesVice Chairperson
Gloria WilliamsBoard Member
Shirley AllenBoard Member
Paul Scranton JrExecutive Director
Shelley WilliamsProgram Director
Kathy E JenkinsSecretary
Eva GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,652
Program Service Revenue
$87
Investment Income
$0
Other Revenue
$925
Change in Net Assets
$-4,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,739
Total Revenue per Audited Statements
$720,739
Total Revenue per Form 990
$720,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,096
Other Expenses$191,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,687$77,305$0$476,992
Payroll Taxes$39,193$4,116$0$43,309
Occupancy$30,886$2,007$0$32,893
Other Expenses$17,495$0$0$17,495
Fees for Services Accounting$0$16,000$0$16,000
Other Employee Benefits$12,997$1,798$0$14,795
Conferences and Meetings$9,387$0$0$9,387
Insurance$8,010$0$0$8,010
Office Expenses$2,250$0$0$2,250
Total Functional Expenses$625,230$101,226$0$726,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,456
Total Expenses per Audited Statements$726,456
Total Expenses per Form 990$726,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$4,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heavenly Vision Educational Center Inc
EIN
95-3132936
Phone
4242965253
Address
604 W ALONDRA BOULEVARD, COMPTON, CA 90220-4456

Signing Officer

Name
Paul Scranton Jr
Title
Executive Director
Phone
4242965253
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Wilfredo A Penoliar CRTP
Address
858 N Alexandria Ave, Los Angeles, CA 90029-2504
Preparer
Wilfredo A Penoliar
Phone
3237757884
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Heavenly Vision Educational Center, Inc. outsources the preparation of its Form 990 to a California Registered Tax Preparer. The completed forms are reviewed by management with the tax preparer prior to submittal to the full board for their review and approval for filing.”

Pt VI, Line 19

“The organization makes its financial statements, and governing documents and policies available to the public upon request. To request copies of these documents, write or call: Heavenly Vision Educational Center, Inc., 604 W. Alondra Boulevard, Compton, CA 90220-4456, telephone number (323)971-1103.”

Pt XII, Line 3B

“The organization did not undergo audit in accordance with the Uniform Guidance because its federal grant expenditures did not amount to $750,000 or more. However, its audited financial statements have been prepared in accordance with Government Auditing Standards and California Department of Education Audit Guide of November 2015.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03350675
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350675
IRS990ScheduleA/TotalSupportAmt03350675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0726456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueSubtotalAmt0720739
IRS990ScheduleD/TotalExpensesPerForm990Amt0726456
IRS990ScheduleD/TotalLiabilityAmt04921
IRS990ScheduleD/TotalRevenuePerForm990Amt0720739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heavenly Vision Educational Center, Inc. outsources the preparation of its Form 990 to a California Registered Tax Preparer. The completed forms are reviewed by management with the tax preparer prior to submittal to the full board for their review and approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its financial statements, and governing documents and policies available to the public upon request. To request copies of these documents, write or call: Heavenly Vision Educational Center, Inc., 604 W. Alondra Boulevard, Compton, CA 90220-4456, telephone number (323)971-1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not undergo audit in accordance with the Uniform Guidance because its federal grant expenditures did not amount to $750,000 or more. However, its audited financial statements have been prepared in accordance with Government Auditing Standards and California Department of Education Audit Guide of November 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150941
IRS990/TotalAssetsEOYAmt0152805
IRS990/TotalAssetsGrp/BOYAmt0150941
IRS990/TotalAssetsGrp/EOYAmt0152805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720652
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194421
IRS990/TotalLiabilitiesEOYAmt0201077
IRS990/TotalLiabilitiesGrp/BOYAmt0194421
IRS990/TotalLiabilitiesGrp/EOYAmt0201077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625230
IRS990/TotalProgramServiceRevenueAmt087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48272
IRS990/USAddress/AddressLine1Txt0604 W ALONDRA BLVD
IRS990/USAddress/CityNm0COMPTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCRANTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04242965253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY VISION EDUCATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0953132936
ReturnHeader/Filer/PhoneNum04242965253
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 W ALONDRA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902204456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF068DAFFF9A344D5A0417B4D365E22252B211F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF068DAFFF9A344D5A0417B4D365E22252B211F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.82.33.77
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilfredo A Penoliar CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 N Alexandria Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900292504
ReturnHeader/PreparerPersonGrp/PhoneNum03237757884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wilfredo A Penoliar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T10:11:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,805
Liabilities
$201,077
Net assets
-$48,272
Revenue
$721,664
Expenses
$726,456
Net income
-$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.07$0.15$0.95$0.93$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.79$0.13$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.55$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.67$0.62$0.05
2020Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.72$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.05$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.61$0.64$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.12$0.07$0.64$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.69$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.85$0.85$0.00